Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$44,411
Investments
60%
Other
40%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$99,055
Grants
88%
Salaries & Benefits
9%
Fees to Service Providers
3%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$25,353
$26,693
+5%
Other
$16,212
$17,718
+9%
Total Revenues
$41,565
$44,411
+7%
Expenses
2023
2024
Change
Grants
$85,875
$87,071
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,045
$8,761
+9%
Fees to Service Providers
$2,500
$2,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$882
$723
-18%
Total Expenses
$97,302
$99,055
+2%
Net income
2023
2024
Change
Net income
-$55,737
-$54,644
+2%